Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM000516
- SSN: 0 --- 12/18/2024 11:47:32 PM --- KDIM000516--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 12/18/2024 11:47:32 PM --- KDIM000516--- Received PMS request to port bill: [KDIM000516] from client IP: [192.168.1.176]
- SSN: 3922 --- 12/18/2024 11:47:32 PM --- KDIM000516--- Validating header records of found bill: [KDIM000516]
- SSN: 3922 --- 12/18/2024 11:47:32 PM --- KDIM000516--- Validating details of found bill: [KDIM000516]
- SSN: 3922 --- 12/18/2024 11:47:33 PM --- KDIM000516--- Signed-on to Acumatica
- SSN: 3922 --- 12/18/2024 11:47:33 PM --- KDIM000516--- Posting KDI Invoice#: [KDIM000516] to AQ (CAS Series Nbr.: KDIM000516)
- SSN: 3922 --- 12/18/2024 11:47:38 PM --- KDIM000516--- KDI Invoice#: [KDIM000516] has been to AQ Reference Number [KDIM000516]
- SSN: 3922 --- 12/18/2024 11:47:38 PM --- KDIM000516--- Customer Reference: [KDIM000516] Invetory ID: PESTVT Qty: 1 Unit Price: 2277.09 Description: Pest Control Vatable Sales (not encoded) Line Amount: 2277.09
- SSN: 3922 --- 12/18/2024 11:47:39 PM --- KDIM000516--- detail record posted [using Inventory: PESTVT]
- SSN: 3922 --- 12/18/2024 11:47:43 PM --- KDIM000516--- Customer Reference: [KDIM000516] Invetory ID: CUSAVT Qty: 1 Unit Price: 23226.32 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 23226.32
- SSN: 3922 --- 12/18/2024 11:47:43 PM --- KDIM000516--- detail record posted [using Inventory: CUSAVT]
- SSN: 3922 --- 12/18/2024 11:47:48 PM --- KDIM000516--- Customer Reference: [KDIM000516] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5880 Description: Car Parking Space Rental (not encoded) Line Amount: 5880
- SSN: 3922 --- 12/18/2024 11:47:49 PM --- KDIM000516--- detail record posted [using Inventory: PARKINGVT]
- SSN: 3922 --- 12/18/2024 11:47:53 PM --- KDIM000516--- Customer Reference: [KDIM000516] Invetory ID: RENTVT Qty: 1 Unit Price: 179434.77 Description: Office Space Rental (not encoded) Line Amount: 179434.77
- SSN: 3922 --- 12/18/2024 11:47:53 PM --- KDIM000516--- detail record posted [using Inventory: RENTVT]
- SSN: 3922 --- 12/18/2024 11:47:59 PM --- KDIM000516--- Document is RELEASED
- SSN: 3922 --- 12/18/2024 11:47:59 PM --- KDIM000516--- Success. Marking Header STATUS = 1
- SSN: 3922 --- 12/18/2024 11:47:59 PM --- KDIM000516--- Porting of Invoice [KDIM000516] completed
- SSN: 3922 --- 12/18/2024 11:47:59 PM --- KDIM000516--- Signed-out from Acumatica
- SSN: 3922 --- 12/18/2024 11:47:59 PM --- KDIM000516--- -Done-
- End of audit trail
- Errors: 0